9-60 LO 8 Refer to Exhibit 9.11. What is an aged trial balance of accounts receivable? How does...

9-60 LO 8 Refer to Exhibit 9.11. What is an aged trial balance of accounts receivable? How does an auditor use it? How does an auditor determine that it is correctly aged?

9-61 LO 8 Refer to Exhibits 9.12 and 9.13. Distinguish between the positive and negative forms of accounts receivable confirmations. Which confirmation type, positive or negative, is considered the more reliable? Why?

How would you handle a similar situation if you were the audit senior on the engagement? How would you handle a similar situation if you were the audit manager and the audit senior told you of his/her concerns? Please only use the source that I...
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8 days ago

This is an auditing research paper. Prepare a paper of 750 to 1,000 words not including the cover or reference page (double spaced, 12-point Arial font, 1” margins (top, bottom and both sides) based on the following information. You should upload...
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13 days ago

Accounting Fraud--Investigating the accounting fraud at US foodservice Use the Internet or Strayer databases to research one (1) publicly traded company that committed fraud within the last five (5) years and the fundamental drivers of the fraud. 1....
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14 days ago

A. General information about your experience including name of place and contact information for SLP you observed Information about Adult Observation Video Provided by Treating Clinician This client is a 37 year old male who sustained a Left Cerebral...
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23 days ago

5-20 (Objective 5-5) The CPA firm of Bigelow, Barton, and Brown was expanding rapidly. Consequently, it hired several junior accountants, including a man named Small. The partners of the firm eventually became dissatisfied with Small’s production and...
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25 days ago

The Boeing Company Based on course topics covered on chapter 1-3 in class, what are your concerns about corporate whistleblowers who communicate to the media? Please see attachment for case study and the references.
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26 days ago

BCOM 275 Article Rebuttal Locate an article about a controversial subject where the author makes an argument you do not agree with. Write a 350- to 700-word rebuttal to the article using valid arguments and supporting data. In your rebuttal, offer an...
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28 days ago

Assignment 2 Discussion DNA Profiling Deoxyribonucleic acid (DNA) profiling is a laboratory method used by forensic scientists to determine the identification of individuals by their unique DNA signature. Also known as DNA testing, this method has...
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29 days ago

ACC 562 Audit Judgment From the case study, evaluate the quality of REDTOPs internal audit function. Based on your evaluation, recommend at least two (2) changes that you would make in order to improve the quality of REDTOP’s internal audit function....
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29 days ago

ACC 403 Auditing Management and Internal Control Create a scenario where external auditors determined that a company's internal controls were deficient, but such a deficiency might not mean that a material weakness existed. Ascertain the impact...
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29 days ago

REQUIRED (a) Identify and explain the two key assertions at risk in relation to inventory (b) Identify and describe two substantive audit procedures that you could perform in response to each risk identified above (c) Explain the requirement of ASA...
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one month ago

In a recent interview with ABC news, the now former Chairman of the Australian Securities and Investment Commission (ASIC) Greg Medcraft warned that: “We don't want to have another Enron. And the key to not having another Enron is making sure...
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one month ago

1. Select a listed company from the current ASX List or this will be allocated to your group. 2. Gain an understanding of the nature of the entity and its industry and then identify key business risks. After this is completed, assess where the risks...
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one month ago